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 | 137,000 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,000 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 60 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 561 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:39 AM. |