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 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 5,616 | 06/03/2018 | FFC/2017-18/C/1 | 5,616 | ||||
28/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 2,640 | 07/03/2018 | FFC/2017-18/C/2 | 2,640 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 76,084 | 13/03/2018 | FFC/2017-18/C/3 | 76,084 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 26,250 | 13/03/2018 | FFC/2017-18/C/4 | 26,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:18 AM. |