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.) |
13/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 10,000 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 50,875 | 29/03/2018 | FFC/2017-18/C/1 | 35,962 | ||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,122 | 13/03/2018 | TSC/2017-18/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 108,163 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 35,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:18 PM. |