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.) |
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 100,000 | 02/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | |||||||
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 250,000 | 02/03/2018 | FFC/2017-18/P/34 | Expenditures | 34,520 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 103,849 | 02/03/2018 | FFC/2017-18/P/46 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/54 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:22 AM. |