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.) |
07/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 48,000 | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/11/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/11/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | THIRDSFC/2017-18/P/11 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/11/2017 | THIRDSFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/11/2017 | THIRDSFC/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:03 PM. |