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 | 56,492 | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,600 | 27/03/2018 | 4THSFC/2017-18/C/18 | 19,600 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,607 | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,434 | 27/03/2018 | 4THSFC/2017-18/C/21 | 2,434 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 67,300 | 27/03/2018 | FFC/2017-18/C/23 | 67,300 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 2,000 | 27/03/2018 | FFC/2017-18/C/3 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:10 PM. |