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.) |
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 254,266 | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | 16/03/2018 | FFC/2017-18/C/2 | 14,700 | ||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 216,384 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 14,700 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/24 | Expenditures | 96,713 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:53 PM. |