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.) |
14/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 125,000 | 09/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 15,129 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | 12/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 6,224 | |||||||
31/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 3,365 | 12/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 3,609 | |||||||
Direct Receipts | 20/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/12 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:27 PM. |