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.) |
03/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,598 | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,000 | 01/03/2018 | FFC/2017-18/C/7 | 29,830 | ||||
05/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 125,000 | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 22,575 | 01/03/2018 | FFC/2017-18/C/8 | 1,000 | ||||
21/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:08 AM. |