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.) |
13/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 15,000 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 12,000 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 2,723 | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 31,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/1 | Expenditures | 825 | ||||||||||
Direct Receipts | 27/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:30 PM. |