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.) |
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 110,000 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 18,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,399 | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 38,500 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:39 AM. |