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.) |
18/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,700 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 21,680 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,077 | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 85,638 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 112 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:51 AM. |