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.) |
12/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 22,008 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 73,638 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,020 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 42,690 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:34 AM. |