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.) |
10/07/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 24,000 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,365 | 14/07/2017 | FFC/2017-18/C/2 | 50,000 | ||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:41 AM. |