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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 118,007 | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 49,800 | 09/03/2018 | FFC/2017-18/C/11 | 49,800 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,578 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 96,550 | 12/03/2018 | FFC/2017-18/C/14 | 96,550 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,830 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 99,200 | 13/03/2018 | FFC/2017-18/C/13 | 99,200 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 31/03/2018 | 4THSFC/2017-18/C/5 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:07 PM. |