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 | 699 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,150 | 07/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,338 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:35 PM. |