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.) |
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,234 | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 68,000 | 13/03/2018 | FFC/2017-18/C/37 | 5,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,484 | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 140 | 13/03/2018 | FFC/2017-18/C/38 | 5,000 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 14,700 | 13/03/2018 | FFC/2017-18/C/39 | 5,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 29,500 | 13/03/2018 | FFC/2017-18/C/40 | 5,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,225 | 28/03/2018 | 4THSFC/2017-18/C/3 | 75 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 75 | 28/03/2018 | FFC/2017-18/C/41 | 5,000 | |||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/42 | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:02 AM. |