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/5 | Direct Receipts | 24,138 | 02/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,550 | 02/03/2018 | FFC/2017-18/P/3 | Expenditures | 650 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,527 | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,150 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 69,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:26 AM. |