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 | 194,000 | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 11,389 | |||||||
13/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 17,000 | 13/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 30,000 | |||||||
15/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 42,000 | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 80,000 | |||||||
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:57 AM. |