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.) |
06/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 29,000 | 12/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:42 AM. |