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.) |
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 147,000 | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,250 | 23/03/2018 | 4THSFC/2017-18/C/2 | 8,250 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,311 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 129,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:46 PM. |