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.) |
17/01/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 49,000 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 66,325 | 11/01/2018 | FFC/2017-18/C/2 | 150,000 | ||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 77,256 | 11/01/2018 | FFC/2017-18/C/3 | 1,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,000 | 30/01/2018 | FFC/2017-18/C/4 | 18,500 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:22 AM. |