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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,410 | 07/03/2018 | FFC/2017-18/C/5 | 72,000 | ||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 6,986 | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 32,468 | 17/03/2018 | 4THSFC/2017-18/C/2 | 17,367 | ||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:36 AM. |