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 | 40,000 | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | 21/08/2017 | FFC/2017-18/C/3 | 100,000 | ||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 40 | 30/08/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 60,025 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:50 PM. |