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.) |
24/01/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 13,000 | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,125 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/01/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:02 PM. |