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 | 46,625 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 15/03/2018 | 4THSFC/2017-18/C/4 | 10,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 165 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 26,000 | 20/03/2018 | FFC/2017-18/C/6 | 26,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:16 AM. |