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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 23,722 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | 05/03/2018 | 4THSFC/2017-18/C/6 | 21,000 | ||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,562 | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 161,955 | 22/03/2018 | FFC/2017-18/C/4 | 161,955 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 10,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:47 PM. |