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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,235 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 78,000 | |||||||
08/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,878 | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 18,831 | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 33,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:59 AM. |