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 | 02/03/2018 | OWN/2017-18/P/2 | Expenditures | 200 | |||||||
21/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 05/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 13.27 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:39 AM. |