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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 102,424 | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,894 | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 52,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/1 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:38 AM. |