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.) |
14/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 03/11/2017 | THFC/2017-18/P/1 | Expenditures | 11,610 | 03/11/2017 | THFC/2017-18/C/1 | 11,610 | ||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 08/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 10,750 | 08/11/2017 | THIRDSFC/2017-18/C/2 | 10,750 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:34 PM. |