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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,012 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,950 | |||||||
15/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,305 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:03 AM. |