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 | 3,287 | 07/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,282 | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 58,160 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,433 | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/7 | Expenditures | 8,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:19 PM. |