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/1 | Direct Receipts | 22,000 | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 10,080 | 11/08/2017 | FFC/2017-18/C/1 | 20,800 | ||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,400 | 11/08/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,120 | 11/08/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:32 PM. |