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.) |
14/03/2018 | THIRDSFC/2017-18/R/13 | Direct Receipts | 67,000 | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 203,692 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 8,544 | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 173,056 | |||||||
31/03/2018 | THIRDSFC/2017-18/R/14 | Direct Receipts | 4,533 | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 24,910 | |||||||
31/03/2018 | THIRDSFC/2017-18/R/15 | Direct Receipts | 13 | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 33,600 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 161,025 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 238,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:04 AM. |