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 | 203,000 | 07/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 2,100 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 15,000 | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 204,000 | |||||||
31/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 768 | 16/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/5 | Expenditures | 28 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:32 AM. |