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.) |
08/09/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 78,000 | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 238,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,298 | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 102,000 | |||||||
30/09/2017 | THIRDSFC/2017-18/R/8 | Direct Receipts | 3,985 | 22/09/2017 | THIRDSFC/2017-18/P/15 | Expenditures | 14,875 | |||||||
30/09/2017 | THIRDSFC/2017-18/R/9 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:28 AM. |