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.) |
20/07/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 23,000 | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,353 | 17/07/2017 | FFC/2017-18/C/3 | 35,000 | ||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 27,650 | 17/07/2017 | FFC/2017-18/C/4 | 30,000 | |||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/7 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/8 | Expenditures | 625 | ||||||||||
Direct Receipts | 22/07/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:44 AM. |