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.) |
03/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,000 | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 40,283 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 14/03/2018 | TSC/2017-18/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:59 PM. |