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.) |
05/01/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 3,670 | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 400 | 06/01/2018 | FFC/2017-18/C/4 | 400 | ||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,000 | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,250 | 18/01/2018 | FFC/2017-18/C/5 | 50,000 | ||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 6,575 | 19/01/2018 | FFC/2017-18/C/6 | 25,000 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/8 | Expenditures | 69,125 | 20/01/2018 | FFC/2017-18/C/7 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:38 PM. |