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/4 | Direct Receipts | 174,000 | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 53,165 | 15/03/2018 | FFC/2017-18/C/4 | 53,165 | ||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,146 | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 56,345 | 23/03/2018 | 4THSFC/2017-18/C/2 | 56,345 | ||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,000 | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,805 | 31/03/2018 | FFC/2017-18/C/5 | 28,805 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:59 PM. |