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.) |
14/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 145,000 | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,125 | 22/03/2018 | FFC/2017-18/C/11 | 48,125 | ||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,451 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 77,000 | 23/03/2018 | FFC/2017-18/C/12 | 77,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,000 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,200 | 23/03/2018 | FFC/2017-18/C/13 | 8,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:42 PM. |