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/8 | Direct Receipts | 1,888 | 01/03/2018 | TSC/2017-18/P/10 | Expenditures | 6,000 | 23/03/2018 | FFC/2017-18/C/11 | 8,000 | ||||
17/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 12,000 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 22,910 | 23/03/2018 | THIRDSFC/2017-18/C/5 | 11,000 | ||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 31,239.5 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 10,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:05 PM. |