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.) |
13/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 133,000 | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 53,025 | 21/10/2017 | FFC/2017-18/C/4 | 53,000 | ||||
13/10/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 12,000 | 25/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:44 AM. |