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 | 132,000 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 100 | 12/03/2018 | FFC/2017-18/C/5 | 2,640 | ||||
14/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 10,000 | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,640 | |||||||
30/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:05 PM. |