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 | 171,000 | 08/10/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
24/10/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 15,000 | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 130,000 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | TSC/2017-18/P/1 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:10 AM. |