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 | 2,757 | 03/03/2018 | THIRDSFC/2017-18/P/17 | Expenditures | 2,000 | 28/03/2018 | THIRDSFC/2017-18/C/6 | 6,720 | ||||
17/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 10,000 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,896 | |||||||
29/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 720 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 33,328 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/19 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:10 AM. |