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.) |
01/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 50,000 | 02/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
15/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 3,356 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
17/06/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 56,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,504 | Expenditures | ||||||||||
30/06/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 1,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:47 AM. |