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.) |
18/11/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 600 | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | 07/11/2017 | FFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 9,000 | 07/11/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 16/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,500 | 16/11/2017 | FFC/2017-18/C/4 | 9,000 | |||||||
Direct Receipts | 17/11/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 2,458.85 | 17/11/2017 | THIRDSFC/2017-18/C/4 | 2,458.85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:57 PM. |