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.) |
13/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,000 | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 7,072 | 13/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
26/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 670 | 20/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 26/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:28 PM. |