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.) |
08/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 11,000 | 17/03/2018 | THFC/2017-18/P/1 | Expenditures | 976 | 17/03/2018 | THFC/2017-18/C/1 | 488 | ||||
25/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 1,653 | 23/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 5,000 | 23/03/2018 | THIRDSFC/2017-18/C/2 | 5,000 | ||||
31/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 600 | 29/03/2018 | FFC/2017-18/P/3 | Expenditures | 147,000 | 29/03/2018 | THIRDSFC/2017-18/C/3 | 8,600 | ||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:35 AM. |