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/3 | Direct Receipts | 179,000 | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 36,575 | 01/03/2018 | FFC/2017-18/C/6 | 48,300 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,000 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,800 | 03/03/2018 | FFC/2017-18/C/7 | 48,300 | ||||
22/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:20 PM. |