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 | 12,000 | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | 17/03/2018 | FFC/2017-18/C/2 | 19,600 | ||||
25/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 2,308 | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,500 | 17/03/2018 | THFC/2017-18/C/1 | 255 | ||||
26/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 970 | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 30,000 | 26/03/2018 | THIRDSFC/2017-18/C/2 | 4,412 | ||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/03/2018 | SFC/2017-18/P/1 | Expenditures | 54.41 | ||||||||||
Direct Receipts | 17/03/2018 | THFC/2017-18/P/1 | Expenditures | 299 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 21/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 26/03/2018 | THIRDSFC/2017-18/P/13 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:02 AM. |