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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,426 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,900 | 06/03/2018 | FFC/2017-18/C/7 | 13,900 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,043 | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 30,000 | 13/03/2018 | FFC/2017-18/C/21 | 30,000 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 44,550 | 21/03/2018 | FFC/2017-18/C/22 | 44,550 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 168,000 | 23/03/2018 | FFC/2017-18/C/23 | 168,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 47,200 | 28/03/2018 | 4THSFC/2017-18/C/21 | 44,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:17 AM. |