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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 221,408 | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,000 | 14/03/2018 | FFC/2017-18/C/22 | 5,000 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/42 | Expenditures | 13,300 | 14/03/2018 | FFC/2017-18/C/23 | 5,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 13,300 | 14/03/2018 | FFC/2017-18/C/24 | 3,300 | |||||||
Direct Receipts | Expenditures | 16/03/2018 | FFC/2017-18/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2018 | FFC/2017-18/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2018 | FFC/2017-18/C/27 | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:44 AM. |