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/3 | Direct Receipts | 140,000 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 18,500 | 23/03/2018 | FFC/2017-18/C/5 | 18,500 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 23/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 30,120 | 23/03/2018 | THIRDSFC/2017-18/C/1 | 30,120 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:15 AM. |