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.) |
17/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 1,090 | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 06/11/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2017 | TSC/2017-18/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 34,939 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:10:01 PM. |