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.) |
09/10/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 15,000 | 03/10/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 11,670 | |||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/6 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/4 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:45 PM. |