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 | 132,000 | 19/03/2018 | SFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
12/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 132,000 | 19/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 500 | |||||||
22/03/2018 | SFC/2017-18/R/11 | Direct Receipts | 10,000 | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 147,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:02 AM. |