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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 169,000 | 07/02/2018 | TSC/2017-18/P/3 | Expenditures | 48,000 | |||||||
09/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,000 | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
19/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:51 AM. |