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.) |
01/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 60,000 | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 44,073 | |||||||
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 230,000 | 26/03/2018 | NRHM/2017-18/P/1 | Expenditures | 40 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,755 | 26/03/2018 | SFC/2017-18/P/1 | Expenditures | 102 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 17,000 | 26/03/2018 | THFC/2017-18/P/5 | Expenditures | 235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:11 PM. |