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.) |
01/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,717 | 15/03/2018 | FFC/2017-18/C/5 | 30,000 | ||||
28/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 265 | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,827 | |||||||
28/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:40 AM. |