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/4 | Direct Receipts | 304,000 | 12/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,000 | 28/03/2018 | SFC/2017-18/P/3 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/03/2018 | THFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:18 PM. |