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.) |
14/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 29,000 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 120,000 | |||||||
29/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 159 | 19/03/2018 | THIRDSFC/2017-18/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2018 | THIRDSFC/2017-18/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2018 | THIRDSFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:47 PM. |