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.) |
05/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 225,000 | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 18,495 | 07/03/2018 | FFC/2017-18/C/5 | 18,495 | ||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 17,000 | 07/03/2018 | THFC/2017-18/P/4 | Expenditures | 5 | 23/03/2018 | FFC/2017-18/C/6 | 60,000 | ||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,106 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:48 AM. |