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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,298 | 04/12/2017 | THFC/2017-18/P/3 | Expenditures | 102 | |||||||
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 268,288 | 06/12/2017 | OWN/2017-18/P/3 | Expenditures | 230 | |||||||
Direct Receipts | 06/12/2017 | THFC/2017-18/P/2 | Expenditures | 183 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 28,499 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:39 AM. |