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.) |
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 98,210 | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:48 PM. |