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.) |
17/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 10,000 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 2,740 | 23/03/2018 | THIRDSFC/2017-18/C/3 | 1,400 | ||||
25/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 2,571 | 23/03/2018 | SFC/2017-18/P/1 | Expenditures | 8 | |||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:33 PM. |