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 | 163,000 | 08/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 100,000 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 12,000 | 09/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 60,000 | |||||||
31/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 10,660 | 21/03/2018 | SFC/2017-18/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/03/2018 | SFC/2017-18/P/6 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:58 AM. |