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.) |
17/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 11,000 | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 49,567 | 23/03/2018 | FFC/2017-18/C/4 | 19,800 | ||||
25/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 2,658 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 2,070.96 | 23/03/2018 | THIRDSFC/2017-18/C/3 | 2,500 | ||||
28/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 500 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 450 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:29 PM. |