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.) |
13/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,000 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | |||||||
13/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 224,000 | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 376 | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:44 PM. |