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/5 | Direct Receipts | 1,262 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 19,484 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 48,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,484 | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,484 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,200 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,484 | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:01 AM. |