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.) |
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 129,384 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,500 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 23,500 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 73,000 | |||||||
20/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 73,000 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 147,600 | |||||||
22/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 152,000 | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:57 PM. |