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 | 140,000 | 21/03/2018 | SFC/2017-18/P/4 | Expenditures | 4,875 | |||||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 90,000 | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 49,990 | |||||||
Direct Receipts | 28/03/2018 | SFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:18 AM. |