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/4 | Direct Receipts | 188,000 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 35,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,000 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 44,000 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 8,851 | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 5 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 73,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:20 AM. |