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 | 163,000 | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,236 | 21/03/2018 | FFC/2017-18/C/17 | 7,236 | ||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,588 | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,050 | 21/03/2018 | FFC/2017-18/C/18 | 2,050 | ||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:01 PM. |