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 | FFC/2017-18/R/3 | Direct Receipts | 11,000 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 99,957 | |||||||
16/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 9,117 | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 57,000 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 9,203 | 16/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 133,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:53 AM. |