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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 09/03/2018 | OWN/2017-18/P/3 | Expenditures | 50 | 09/03/2018 | FFC/2017-18/C/8 | 26,000 | ||||
26/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 3,942 | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 23,100 | 13/03/2018 | FFC/2017-18/C/9 | 28,000 | ||||
Direct Receipts | Expenditures | 16/03/2018 | FFC/2017-18/C/10 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 21/03/2018 | FFC/2017-18/C/11 | 23,975 | ||||||||||
Direct Receipts | Expenditures | 27/03/2018 | FFC/2017-18/C/12 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:52 PM. |