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 | 140,000 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 102,000 | 22/03/2018 | THIRDSFC/2017-18/C/1 | 50,000 | ||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 20/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:20 PM. |