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.) |
01/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 137,200 | 09/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 563 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 50,000 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 198 | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 86 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 172.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:26 PM. |