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/2 | Direct Receipts | 23,000 | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 15,581 | |||||||
20/07/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 23,000 | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 59,334 | ||||||||||
Direct Receipts | 24/07/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/07/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 10,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:49 AM. |