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.) |
16/10/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 24,000 | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 92,892 | 31/10/2017 | FFC/2017-18/C/2 | 92,892 | ||||
Direct Receipts | 31/10/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 12,470 | 31/10/2017 | THIRDSFC/2017-18/C/2 | 12,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:24 AM. |