Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,896 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 300 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,393 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 54 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 21,504 | 06/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 43,394 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:29 AM. |