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/2 | Direct Receipts | 129,360 | 08/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 8,000 | |||||||
26/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 280 | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 53,705 | |||||||
26/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 350 | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
31/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:52 AM. |