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/5 | Direct Receipts | 9,633 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | 08/03/2018 | 4THSFC/2017-18/C/5 | 30,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,015 | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,300 | 09/03/2018 | 4THSFC/2017-18/C/6 | 30,300 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,771 | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | 13/03/2018 | 4THSFC/2017-18/C/8 | 21,000 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 11,000 | 13/03/2018 | FFC/2017-18/C/6 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:31 AM. |