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.) |
17/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,000 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,325 | 20/03/2018 | FFC/2017-18/C/10 | 10,000 | ||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 2,366 | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,000 | 23/03/2018 | FFC/2017-18/C/11 | 10,000 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,400 | 23/03/2018 | FFC/2017-18/C/13 | 45,882 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 31,727 | 26/03/2018 | FFC/2017-18/C/12 | 26,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:58 AM. |