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.) |
22/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 132,000 | 22/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 34,973 | 22/03/2018 | THIRDSFC/2017-18/C/1 | 34,973 | ||||
22/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 38 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,330 | 27/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 1,600 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 640 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:19 PM. |