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.) |
24/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 01/10/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 4,200 | |||||||
24/10/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 12,000 | 14/10/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/10/2017 | TSC/2017-18/P/1 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:06 AM. |