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 | 11,000 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,000 | 28/03/2018 | FFC/2017-18/C/5 | 60,000 | ||||
25/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 4,627 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,848 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:14 AM. |