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.) |
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 145,000 | 01/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,200 | |||||||
14/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 13,000 | 13/11/2017 | THFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/11/2017 | SFC/2017-18/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/11/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 18/11/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/11/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:59 AM. |