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.) |
03/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 129,360 | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 23,250 | |||||||
24/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,286 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,000 | |||||||
27/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 520 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
27/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 416 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:41 PM. |