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.) |
08/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 17,000 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,700 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/12 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:24 AM. |