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.) |
24/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,000 | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 2,000 | 11/01/2018 | FFC/2017-18/C/2 | 26,075 | ||||
Direct Receipts | 02/01/2018 | THFC/2017-18/P/3 | Expenditures | 8,284 | 11/01/2018 | THFC/2017-18/C/1 | 18,725 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 11/01/2018 | THFC/2017-18/P/4 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:57 PM. |