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.) |
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 123,000 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | 03/05/2017 | FFC/2017-18/C/1 | 50,000 | ||||
26/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 48,000 | 20/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 2,450 | 20/05/2017 | THIRDSFC/2017-18/C/1 | 2,450 | ||||
Direct Receipts | 26/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,500 | 26/05/2017 | THIRDSFC/2017-18/C/2 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:57 AM. |