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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,068 | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 65,000 | 10/03/2018 | FFC/2017-18/C/1 | 10,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,068 | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 9,880 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,613 | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:02 AM. |