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 | 50,000 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 244,970 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 279,539 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 544,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 58,856 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 94,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:37 PM. |