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.) |
04/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 1,930 | 06/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 6,499.96 | 06/03/2018 | THIRDSFC/2017-18/C/2 | 6,499.96 | ||||
17/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 10,000 | 12/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 29,766.2 | 12/03/2018 | THIRDSFC/2017-18/C/3 | 29,766.2 | ||||
28/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 460 | 19/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 231,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:10 AM. |