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.) |
14/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,500 | 28/03/2018 | 4THSFC/2017-18/C/5 | 118 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 118 | 28/03/2018 | FFC/2017-18/C/10 | 30,000 | ||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/24 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:30 PM. |