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.) |
13/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 90,000 | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,457 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,766 | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 131,731 | |||||||
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 35,000 | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 37,620 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 74,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:49 AM. |