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.) |
17/01/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 35,000 | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 13,500 | 06/01/2018 | FFC/2017-18/C/7 | 30,000 | ||||
Direct Receipts | Expenditures | 06/01/2018 | FFC/2017-18/C/8 | 9,800 | ||||||||||
Direct Receipts | Expenditures | 31/01/2018 | FFC/2017-18/C/9 | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:37:39 AM. |