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.) |
05/07/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 1,219 | 14/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 8,700 | 13/07/2017 | FFC/2017-18/C/1 | 110,742 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 10,800 | 13/07/2017 | THIRDSFC/2017-18/C/1 | 21,655 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 15/07/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/3 | Expenditures | 42,255 | ||||||||||
Direct Receipts | 16/07/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 18,185 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 49,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:41 AM. |