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.) |
13/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 193,000 | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 158,025 | |||||||
13/03/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 17,000 | 21/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 67,725 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 6,522 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 158,025 | |||||||
31/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:41 AM. |