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 | FFC/2017-18/R/3 | Direct Receipts | 151,000 | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,000 | 28/03/2018 | FFC/2017-18/C/8 | 6,000 | ||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,000 | 28/03/2018 | SFC/2017-18/P/3 | Expenditures | 8,500 | 28/03/2018 | SFC/2017-18/C/3 | 8,500 | ||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 43,875 | 28/03/2018 | THIRDSFC/2017-18/C/2 | 64,000 | |||||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:48 PM. |