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.) |
13/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 176,000 | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 31,833 | 30/10/2017 | FFC/2017-18/C/1 | 54,000 | ||||
13/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 125,000 | 30/10/2017 | THFC/2017-18/P/12 | Expenditures | 16,440 | |||||||
13/10/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 15,000 | 30/10/2017 | THFC/2017-18/P/13 | Expenditures | 1,996 | |||||||
Direct Receipts | 30/10/2017 | THFC/2017-18/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/10/2017 | THFC/2017-18/P/15 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/10/2017 | THFC/2017-18/P/16 | Expenditures | 46,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:55 PM. |