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.) |
13/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 24,077 | |||||||
13/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 12,000 | 30/11/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:52 PM. |