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/3 | Direct Receipts | 16,000 | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 34,650 | |||||||
09/10/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 13,000 | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,859 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:09 AM. |