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.) |
20/07/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 23,000 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 91,925 | |||||||
Direct Receipts | 01/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 24,778 | ||||||||||
Direct Receipts | 10/07/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:32 PM. |