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.) |
03/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 1,724 | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,870 | 07/12/2017 | FFC/2017-18/C/3 | 50,000 | ||||
07/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 830 | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,470 | 07/12/2017 | FFC/2017-18/C/4 | 15,000 | ||||
19/12/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 41,000 | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 44,490 | 07/12/2017 | FFC/2017-18/C/5 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:26 AM. |