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 | 164,000 | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 17,500 | 20/03/2018 | FFC/2017-18/C/12 | 17,500 | ||||
22/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 865 | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 14,053 | 28/03/2018 | FFC/2017-18/C/13 | 26,255 | ||||
22/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,202 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:41 PM. |