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.) |
01/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 159,740 | 16/03/2018 | TSC/2017-18/P/7 | Expenditures | 6,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,000 | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,428 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,620 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,250 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:09 AM. |