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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,000 | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 50,413 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:13 PM. |