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 | THIRDSFC/2017-18/R/1 | Direct Receipts | 29,800 | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 1,426 | 01/05/2017 | SFC/2017-18/C/1 | 1,289 | ||||
06/05/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 1,494 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 17,900 | 01/05/2017 | THFC/2017-18/C/1 | 17,900 | ||||
29/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 96,000 | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 14,543 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 14,441 | ||||
29/05/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:34 AM. |