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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,178 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | 22/03/2018 | FFC/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 30,918 | 22/03/2018 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:06 PM. |