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.) |
17/01/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 40,000 | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 400 | 04/01/2018 | FFC/2017-18/C/5 | 400 | ||||
Direct Receipts | 05/01/2018 | NRHM/2017-18/P/7 | Expenditures | 6,000 | 04/01/2018 | NRHM/2017-18/C/6 | 6,000 | |||||||
Direct Receipts | 05/01/2018 | NRHM/2017-18/P/8 | Expenditures | 6,000 | 04/01/2018 | NRHM/2017-18/C/7 | 6,000 | |||||||
Direct Receipts | 23/01/2018 | NRHM/2017-18/P/9 | Expenditures | 6,000 | 22/01/2018 | NRHM/2017-18/C/8 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:22 PM. |