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 | 186,000 | 13/10/2017 | SFC/2017-18/P/5 | Expenditures | 4,500 | |||||||
24/10/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 16,000 | 13/10/2017 | TSC/2017-18/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/10/2017 | TSC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2017 | TSC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2017 | TSC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2017 | TSC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:21 PM. |