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/12 | Direct Receipts | 435,000 | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 86,100 | 01/03/2018 | FFC/2017-18/C/15 | 55,100 | ||||
25/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 8,890 | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 75,950 | |||||||
25/03/2018 | THFC/2017-18/R/3 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:27 PM. |