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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 32,000 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 30,000 | 01/05/2017 | THFC/2017-18/C/1 | 30,000 | ||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 84,000 | 01/05/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | 29/05/2017 | THIRDSFC/2017-18/C/1 | 25,000 | ||||
Direct Receipts | 15/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:54:06 PM. |