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.) |
10/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,221 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 177 | |||||||
10/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 82,136 | 10/05/2018 | THFC/2018-19/P/2 | Expenditures | 70 | |||||||
10/05/2018 | THFC/2018-19/R/2 | Direct Receipts | 54,581 | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,820 | |||||||
10/05/2018 | THFC/2018-19/R/3 | Direct Receipts | 44,897 | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,568 | |||||||
10/05/2018 | THFC/2018-19/R/4 | Direct Receipts | 20,000 | 31/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 309,302 | |||||||
10/05/2018 | THFC/2018-19/R/5 | Direct Receipts | 8,000 | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 525,000 | |||||||
14/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 586,000 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,671 | |||||||
14/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 142,500 | 31/05/2018 | THFC/2018-19/P/3 | Expenditures | 16,609 | |||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:15 PM. |