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.) |
13/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,000 | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,750 | 22/03/2018 | 4THSFC/2017-18/C/2 | 30,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:29 PM. |