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.) |
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 168,000 | 23/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 4,300 | 23/03/2018 | THIRDSFC/2017-18/C/4 | 4,300 | ||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 13,000 | 23/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 10,500 | 23/03/2018 | THIRDSFC/2017-18/C/5 | 10,500 | ||||
22/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 11,000 | 23/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 400 | 23/03/2018 | THIRDSFC/2017-18/C/6 | 1,000 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,220 | 23/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:05 AM. |