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.) |
04/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,000 | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 49,875 | |||||||
21/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | 08/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 14,100 | |||||||
Direct Receipts | 12/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:21 AM. |