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/5 | Direct Receipts | 171,000 | 20/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 28,340 | |||||||
Direct Receipts | 22/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/02/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:18 PM. |