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.) |
22/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 145,000 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 33,615 | 21/03/2018 | FFC/2017-18/C/6 | 26,250 | ||||
22/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 11,000 | 21/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 17,800 | 21/03/2018 | THIRDSFC/2017-18/C/2 | 17,800 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,244 | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 303 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:53 PM. |