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.) |
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,334 | 29/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 1,050 | 29/07/2017 | THIRDSFC/2017-18/C/1 | 18,594 | ||||
20/07/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 23,000 | 29/07/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:07 PM. |