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.) |
20/03/2018 | THIRDSFC/2017-18/R/12 | Direct Receipts | 10,000 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 44,747 | 20/03/2018 | FFC/2017-18/C/9 | 39,000 | ||||
20/03/2018 | THIRDSFC/2017-18/R/13 | Direct Receipts | 396 | 23/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 34,603 | 20/03/2018 | THIRDSFC/2017-18/C/4 | 34,603 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 77,175 | 26/03/2018 | FFC/2017-18/C/8 | 57,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:43 AM. |