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/5 | Direct Receipts | 430 | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 32,000 | 18/11/2017 | FFC/2017-18/C/2 | 32,000 | ||||
Direct Receipts | 20/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 13,860 | 27/11/2017 | FFC/2017-18/C/3 | 37,000 | |||||||
Direct Receipts | 27/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 12,539 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 36,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:16 AM. |