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.) |
17/01/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 35,000 | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,075 | 25/01/2018 | FFC/2017-18/C/6 | 40,000 | ||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 132,000 | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 50,750 | 25/01/2018 | FFC/2017-18/C/7 | 50,720 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:33 AM. |