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.) |
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,007 | 07/12/2017 | THFC/2017-18/P/18 | Expenditures | 3,150 | 07/12/2017 | THFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 07/12/2017 | THFC/2017-18/P/19 | Expenditures | 5,280 | 07/12/2017 | THIRDSFC/2017-18/C/2 | 400 | |||||||
Direct Receipts | 07/12/2017 | THFC/2017-18/P/20 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 07/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 835 | ||||||||||
Direct Receipts | 07/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:00 AM. |