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/8 | Direct Receipts | 136,000 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,275 | 08/03/2018 | FFC/2017-18/C/4 | 19,943 | ||||
25/03/2018 | THIRDSFC/2017-18/R/13 | Direct Receipts | 2,081 | 08/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 27,475 | 08/03/2018 | THIRDSFC/2017-18/C/3 | 9,914 | ||||
26/03/2018 | THIRDSFC/2017-18/R/14 | Direct Receipts | 10,000 | Expenditures | 26/03/2018 | FFC/2017-18/C/5 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:40 AM. |