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.) |
15/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 68,000 | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 112,692 | |||||||
24/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 6,591 | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 58,240 | |||||||
Direct Receipts | 22/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 22/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 23,024 | ||||||||||
Direct Receipts | 22/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 77,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:57 PM. |