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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 132,000 | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 52,948 | |||||||
01/11/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/11/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:07 AM. |