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.) |
23/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 29,400 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,100 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 61,576 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,373 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,215 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,734 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:55 AM. |