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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 73,000 | 01/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 1,000 | 01/06/2017 | FFC/2017-18/C/1 | 30,000 | ||||
01/06/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 1,100 | 12/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 23,852 | 12/06/2017 | THIRDSFC/2017-18/C/3 | 23,852 | ||||
01/06/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 28,000 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,904 | |||||||
Direct Receipts | 30/06/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 1,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:09 AM. |