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.) |
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,000 | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 18,500 | 09/03/2018 | FFC/2017-18/C/1 | 18,500 | ||||
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 8,890 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,430 | 23/03/2018 | THFC/2017-18/C/1 | 17,608 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 37,840 | 31/03/2018 | THFC/2017-18/C/2 | 56,080 | |||||||
Direct Receipts | 23/03/2018 | SFC/2017-18/P/3 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 23/03/2018 | THFC/2017-18/P/1 | Expenditures | 17,608 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 55,785 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 31/03/2018 | THFC/2017-18/P/2 | Expenditures | 56,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:50 AM. |