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 | 132,000 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,800 | 12/03/2018 | FFC/2017-18/C/5 | 30,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,000 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,526 | |||||||
28/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 590 | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:01 AM. |