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.) |
07/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,783 | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 32,500 | 16/03/2018 | FFC/2017-18/C/6 | 5,000 | ||||
15/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,783 | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | 16/03/2018 | FFC/2017-18/C/7 | 5,000 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,700 | 16/03/2018 | FFC/2017-18/C/8 | 2,700 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:23 AM. |