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/5 | Direct Receipts | 13,000 | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,910 | 01/03/2018 | FFC/2017-18/C/10 | 50,000 | ||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,319 | 30/03/2018 | FFC/2017-18/P/32 | Expenditures | 2,000 | 29/03/2018 | FFC/2017-18/C/11 | 50,000 | ||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/33 | Expenditures | 2,000 | 29/03/2018 | FFC/2017-18/C/12 | 50,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 6,300 | 29/03/2018 | FFC/2017-18/C/13 | 30,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 71,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:57 PM. |