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.) |
25/09/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 3,632 | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 2,100 | 19/09/2017 | FFC/2017-18/C/4 | 27,526 | ||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/09/2017 | THFC/2017-18/P/2 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:29 AM. |