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 | 884 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | 20/03/2018 | FFC/2017-18/C/6 | 30,000 | ||||
17/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 11,000 | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 30,000 | 23/03/2018 | FFC/2017-18/C/7 | 50,000 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | 29/03/2018 | THIRDSFC/2017-18/C/4 | 7,070.35 | |||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 7,070.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:04 AM. |