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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 06/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 8,000 | 07/02/2018 | 4THSFC/2017-18/C/1 | 28,472 | ||||
15/02/2018 | TSC/2017-18/R/3 | Direct Receipts | 96,000 | 07/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,472 | 07/02/2018 | THIRDSFC/2017-18/C/1 | 78,584 | ||||
Direct Receipts | 07/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 07/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 78,584 | ||||||||||
Direct Receipts | 07/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 10,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:29 PM. |