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.) |
03/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 106 | 13/06/2017 | THIRDSFC/2017-18/P/32 | Expenditures | 28.75 | |||||||
03/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 12 | 27/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 49,000 | |||||||
15/06/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 180,000 | 27/06/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 130,800 | |||||||
23/06/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 64,000 | Expenditures | ||||||||||
27/06/2017 | SFC/2017-18/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:17 AM. |