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.) |
20/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 184,000 | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 50,000 | 08/03/2018 | FFC/2017-18/C/1 | 50,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,000 | 16/03/2018 | FFC/2017-18/P/2 | Expenditures | 50,000 | 16/03/2018 | FFC/2017-18/C/2 | 50,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,671 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 50,000 | 28/03/2018 | FFC/2017-18/C/3 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:03 PM. |