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.) |
05/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,157 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 18,400 | 20/03/2018 | FFC/2017-18/C/16 | 18,400 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | 28/03/2018 | 4THSFC/2017-18/C/6 | 42,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 13,000 | 31/03/2018 | FFC/2017-18/C/17 | 13,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,976 | 31/03/2018 | FFC/2017-18/C/19 | 25,400 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,400 | 31/03/2018 | FFC/2017-18/C/20 | 18,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:24 PM. |