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.) |
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 165,000 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 160,000 | |||||||
14/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 660 | 09/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 4,900 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,361 | 09/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,000 | 20/03/2018 | OWN/2017-18/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/2 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:11 AM. |