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.) |
06/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 170,000 | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,750 | 23/03/2018 | FFC/2017-18/C/4 | 9,750 | ||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,916 | 28/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 18,500 | 28/03/2018 | THIRDSFC/2017-18/C/3 | 18,500 | ||||
26/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:49 PM. |