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.) |
23/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 110,000 | 02/03/2018 | FFC/2017-18/P/7 | Expenditures | 140,690 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 200,245 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 90,500 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 473,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 99,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:35 AM. |