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.) |
16/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 491 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | 26/03/2018 | 4THSFC/2017-18/C/12 | 24,500 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,847 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | 26/03/2018 | 4THSFC/2017-18/C/5 | 3,000 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | 26/03/2018 | 4THSFC/2017-18/C/6 | 2,500 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 31,500 | 26/03/2018 | FFC/2017-18/C/5 | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:55 AM. |