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 | THIRDSFC/2017-18/R/8 | Direct Receipts | 16,000 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 40,414 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 5,944 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 59,430 | ||||||||||
Direct Receipts | 16/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 48,577 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 48,977 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 36,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:33 AM. |