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.) |
13/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 10,000 | 22/03/2018 | NRHM/2017-18/P/9 | Expenditures | 6,000 | 05/03/2018 | FFC/2017-18/C/13 | 25,000 | ||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,001 | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,000 | 08/03/2018 | FFC/2017-18/C/14 | 20,000 | ||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | 19/03/2018 | FFC/2017-18/C/15 | 42,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 42,000 | 21/03/2018 | NRHM/2017-18/C/9 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:06 PM. |