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.) |
01/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 142,000 | 14/09/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 1,500 | 19/09/2017 | THIRDSFC/2017-18/C/1 | 10,000 | ||||
03/09/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 1,213 | 18/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,070 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:17:24 AM. |