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.) |
17/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
18/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 2,855 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:15 PM. |