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/4 | Direct Receipts | 125,932 | 08/03/2018 | FFC/2017-18/P/50 | Expenditures | 81,667 | 23/03/2018 | FFC/2017-18/C/7 | 5,000 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,400 | 26/03/2018 | FFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 11,950 | 27/03/2018 | FFC/2017-18/C/10 | 5,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 140 | 27/03/2018 | FFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | 28/03/2018 | FFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:18 PM. |