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 | THIRDSFC/2017-18/R/8 | Direct Receipts | 3,298 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 40,326 | 16/03/2018 | FFC/2017-18/C/4 | 20,000 | ||||
17/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 12,000 | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 24,000 | 21/03/2018 | FFC/2017-18/C/5 | 60,000 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 94,245 | 23/03/2018 | FFC/2017-18/C/6 | 50,000 | |||||||
Direct Receipts | Expenditures | 26/03/2018 | FFC/2017-18/C/7 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:11 PM. |