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.) |
13/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 150,000 | 08/03/2018 | THFC/2017-18/P/2 | Expenditures | 19,950 | 08/03/2018 | THFC/2017-18/C/1 | 19,950 | ||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,000 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,975 | 23/03/2018 | 4THSFC/2017-18/C/3 | 9,975 | ||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 7,475 | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 9,975 | 23/03/2018 | FFC/2017-18/C/1 | 9,975 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:04 PM. |