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.) |
19/02/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 51,000 | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 28,700 | 05/02/2018 | FFC/2017-18/C/7 | 30,000 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 2,088 | 05/02/2018 | FFC/2017-18/C/8 | 30,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/43 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:46 AM. |