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 | 280,000 | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,000 | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/2 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:19 PM. |