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.) |
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 40,000 | 05/03/2018 | FFC/2017-18/C/7 | 40,000 | ||||
28/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:35 AM. |