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.) |
19/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 92,000 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,930 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 71,880 | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 71,880 | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 91,809 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 34,215 | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 10,205 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/42 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/43 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:11:57 AM. |