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.) |
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 6,095 | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 32,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 118,176 | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,196 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,212 | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 14,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:05 PM. |