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.) |
17/08/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 22,000 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 16,500 | 17/08/2017 | FFC/2017-18/C/3 | 80,000 | ||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:51 PM. |