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.) |
03/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 145,040 | 15/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
29/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,000 | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,218 | 20/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 4,200 | |||||||
31/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 789 | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 64,700 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 11.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:02 PM. |