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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 09/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 10,000 | 13/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 3,760 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 100 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 260 | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 160 | |||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/1 | Expenditures | 24 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:54 AM. |