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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 97,975 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,603 | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 48,921 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:23 PM. |