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.) |
08/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 180,535 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 85,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 72,084 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 39,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,874 | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:45 AM. |