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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,859 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 24,000 | 26/03/2018 | FFC/2017-18/C/1 | 50,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 18,609 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,600 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,435 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:45 PM. |