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.) |
02/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 03/11/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | |||||||
02/11/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 25,000 | 06/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 9,000 | |||||||
02/11/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 12,000 | 27/11/2017 | THFC/2017-18/P/2 | Expenditures | 50,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:46 AM. |