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/1 | Direct Receipts | 23,000 | 16/07/2017 | FFC/2017-18/P/3 | Expenditures | 32,505 | 06/07/2017 | FFC/2017-18/C/3 | 50,000 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:58 AM. |