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.) |
19/08/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 27,000 | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 49,875 | 23/08/2017 | FFC/2017-18/C/4 | 49,875 | ||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 49,875 | 23/08/2017 | FFC/2017-18/C/5 | 49,875 | |||||||
Direct Receipts | 23/08/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,625 | 23/08/2017 | THIRDSFC/2017-18/C/3 | 9,700 | |||||||
Direct Receipts | 23/08/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:51 PM. |