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.) |
07/02/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 38,000 | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 42,530 | 23/02/2018 | FFC/2017-18/C/5 | 50,000 | ||||
Direct Receipts | 23/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 25,000 | 23/02/2018 | THIRDSFC/2017-18/C/1 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:31 AM. |