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.) |
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 06/03/2018 | SFC/2017-18/P/4 | Expenditures | 3,750 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 15/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:41 AM. |