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.) |
30/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 62,000 | 02/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 91,400 | |||||||
Direct Receipts | 02/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 199,017 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 182,871 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 216,695 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 58,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:50 PM. |