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.) |
02/10/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 668 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 87,872 | 03/10/2017 | THIRDSFC/2017-18/C/2 | 16,554 | ||||
Direct Receipts | 10/10/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 6,600 | 06/10/2017 | FFC/2017-18/C/7 | 77,527 | |||||||
Direct Receipts | 10/10/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 27,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:54 PM. |