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 | 136,000 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 59,856 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,000 | 29/03/2018 | BRGF/2017-18/P/3 | Expenditures | 13,630 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,583 | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,970 | |||||||
Direct Receipts | 29/03/2018 | SFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:51 AM. |