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.) |
25/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 10,000 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,200 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 1,485 | 05/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:21 PM. |