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.) |
13/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 158,760 | 26/12/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 28,500 | |||||||
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,537 | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 157,500 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 29/12/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 29/12/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:53 PM. |