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/3 | Direct Receipts | 140,000 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 29,100 | |||||||
13/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 12,000 | 20/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 24,800 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 3,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:48 PM. |