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.) |
09/02/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 50,000 | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,672 | 06/02/2018 | FFC/2017-18/C/9 | 60,000 | ||||
16/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 189,000 | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 36,000 | |||||||
19/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 14,000 | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:50 AM. |