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.) |
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 36,800 | 31/03/2018 | FFC/2017-18/C/8 | 36,800 | ||||
27/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,640 | 31/03/2018 | FFC/2017-18/C/9 | 10,000 | ||||
27/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,330 | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:17 AM. |