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 | 57,000 | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,490 | 08/01/2018 | FFC/2017-18/C/6 | 103,000 | ||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,320 | 08/01/2018 | THFC/2017-18/C/7 | 1,500 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 21,590 | 23/01/2018 | FFC/2017-18/C/8 | 62,000 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 45,500 | 23/01/2018 | FFC/2017-18/C/9 | 1,000 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/28 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2018 | THFC/2017-18/P/4 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:01 AM. |