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.) |
04/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,000 | 26/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
08/02/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 43,000 | Expenditures | ||||||||||
21/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:01 AM. |