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 | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 89,255 | 08/03/2018 | FFC/2017-18/C/1 | 45,000 | ||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 4,947 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 30/03/2018 | THFC/2017-18/P/1 | Expenditures | 228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:49 AM. |