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.) |
09/10/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 16,000 | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 28,875 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 13/10/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:53 AM. |