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.) |
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 176,000 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,275 | 14/03/2018 | FFC/2017-18/C/2 | 29,925 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,000 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 29,925 | 15/03/2018 | FFC/2017-18/C/1 | 37,275 | ||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 5,525 | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 29,670 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:46 PM. |