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 | THFC/2017-18/R/4 | Direct Receipts | 10,000 | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,750 | 31/03/2018 | FFC/2017-18/C/17 | 25,000 | ||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 773 | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 72 | 31/03/2018 | FFC/2017-18/C/18 | 20,000 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | 31/03/2018 | NRHM/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 86 | ||||||||||
Direct Receipts | 31/03/2018 | NRHM/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2018 | NRHM/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:04 AM. |