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 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 44,625 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 10,000 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 36,930 | |||||||
27/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 4,734 | 28/03/2018 | NRHM/2017-18/P/1 | Expenditures | 6,125 | |||||||
Direct Receipts | 28/03/2018 | NRHM/2017-18/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/03/2018 | THFC/2017-18/P/3 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:11 AM. |