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 | SFC/2017-18/R/4 | Direct Receipts | 3,000 | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 142,766 | 16/03/2018 | FFC/2017-18/C/3 | 45,000 | ||||
14/03/2018 | SFC/2017-18/R/5 | Direct Receipts | 28,000 | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 46,451 | 27/03/2018 | SFC/2017-18/C/2 | 3,647 | ||||
28/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 5,000 | 17/03/2018 | SFC/2017-18/P/7 | Expenditures | 94,536 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 26/03/2018 | TSC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2018 | SFC/2017-18/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/03/2018 | SFC/2017-18/P/9 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 27/03/2018 | TSC/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2018 | TSC/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2018 | SFC/2017-18/P/10 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 94,999 | ||||||||||
Direct Receipts | 29/03/2018 | TSC/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:09 PM. |