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.) |
13/10/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | 09/10/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 30,000 | 06/10/2017 | THIRDSFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 7,710 | 09/10/2017 | THIRDSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,100 | 27/10/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:13 PM. |