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/2 | Direct Receipts | 132,000 | 16/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 9,000 | |||||||
21/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 10,000 | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 105,000 | |||||||
21/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 47 | 20/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 38,800 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:28 AM. |