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.) |
12/12/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 17,000 | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 39,895 | 22/12/2017 | FFC/2017-18/C/3 | 40,000 | ||||
25/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:42 AM. |