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.) |
01/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
01/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 35,000 | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 55,000 | |||||||
01/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | 16/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 2,330 | Expenditures | ||||||||||
30/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 1,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:23 PM. |