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.) |
28/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 191,000 | 02/08/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 31/08/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:50:12 PM. |