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/9 | Direct Receipts | 2,000 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,784 | 12/03/2018 | 4THSFC/2017-18/C/15 | 17,784 | ||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,394 | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 67.85 | 12/03/2018 | 4THSFC/2017-18/C/16 | 67.85 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,422 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 79,154 | 12/03/2018 | FFC/2017-18/C/13 | 6,064 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,983 | 12/03/2018 | FFC/2017-18/C/14 | 95,137 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:26 PM. |