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.) |
21/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 273,912 | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 150,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 219,640 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 46,691 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:00 AM. |