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.) |
19/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,235 | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 17,500 | 05/03/2018 | FFC/2017-18/C/3 | 17,500 | ||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 112,768 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 24,780 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,703 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:02:20 AM. |