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.) |
03/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 10,289 | 03/06/2017 | NRDWSP/2017-18/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:07 PM. |