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/3 | Direct Receipts | 129,360 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 21,700 | |||||||
21/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 1,116 | 21/03/2018 | THIRDSFC/2017-18/P/15 | Expenditures | 4,741 | |||||||
29/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | 21/03/2018 | THIRDSFC/2017-18/P/16 | Expenditures | 3,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,331 | Expenditures | ||||||||||
31/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:40 PM. |