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 | 13/06/2017 | SFC/2017-18/P/1 | Expenditures | 41,255 | 13/06/2017 | SFC/2017-18/C/1 | 11,745 | ||||
19/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 84,000 | 13/06/2017 | SFC/2017-18/P/2 | Expenditures | 11,745 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 339 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 4,745 | |||||||
30/06/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 626 | 17/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:32 AM. |