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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,163 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 133,000 | 01/06/2017 | FFC/2017-18/C/2 | 133,000 | ||||
Direct Receipts | 01/06/2017 | THFC/2017-18/P/1 | Expenditures | 36,000 | 01/06/2017 | THFC/2017-18/C/1 | 36,000 | |||||||
Direct Receipts | 01/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 8,000 | 01/06/2017 | THIRDSFC/2017-18/C/1 | 8,000 | |||||||
Direct Receipts | 01/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 1,000 | 01/06/2017 | THIRDSFC/2017-18/C/2 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:40 AM. |