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.) |
12/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 27,325 | |||||||
26/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 8,632 | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,611 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 21,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:42 PM. |