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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,876 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,000 | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 27,278 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 520 | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,542 | 17/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 17,540 | |||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/1 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:33 AM. |