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.) |
12/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 34,083 | 09/03/2018 | FFC/2017-18/P/36 | Expenditures | 25,000 | 17/03/2018 | FFC/2017-18/C/5 | 25,000 | ||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,403 | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,000 | 17/03/2018 | FFC/2017-18/C/6 | 25,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,749 | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,100 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:51 AM. |