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.) |
20/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 29,225 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 665 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,010 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/6 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 42,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:41 AM. |