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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,009 | 12/03/2018 | THIRDSFC/2017-18/P/27 | Expenditures | 28,800 | |||||||
04/03/2018 | THIRDSFC/2017-18/R/12 | Direct Receipts | 4,303 | 14/03/2018 | THIRDSFC/2017-18/P/28 | Expenditures | 6,414 | |||||||
14/03/2018 | THIRDSFC/2017-18/R/13 | Direct Receipts | 27,000 | 17/03/2018 | THIRDSFC/2017-18/P/29 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/03/2018 | THIRDSFC/2017-18/P/30 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:26 AM. |