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.) |
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 31,966 | 19/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 74,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,175 | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 24,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 106,175 | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 115,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 106,175 | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 173,000 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 64,958 | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 39,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:31 PM. |