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.) |
05/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 68,075 | 23/03/2018 | FFC/2017-18/C/1 | 42,315 | ||||
25/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 2,491 | 16/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 19,022 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 10,000 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 16,065 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:49 PM. |