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 | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 129,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,000 | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 50,240 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,617 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 14,750 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:30 PM. |