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 | 177,000 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 13,000 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 229,500 | |||||||
Direct Receipts | 20/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/1 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:47 PM. |