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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 92,000 | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | |||||||
09/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 36,000 | 11/05/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/05/2017 | TSC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:54 AM. |