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.) |
25/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 1,700 | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 99,445 | |||||||
27/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 2,280 | 27/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 75,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:13 PM. |