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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,000 | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
09/02/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 43,000 | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
19/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | 17/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/2 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:00 AM. |