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.) |
05/01/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 1,927 | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 68,814 | 06/01/2018 | FFC/2017-18/C/5 | 67,826 | ||||
24/01/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 33,000 | 06/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 661 | 25/01/2018 | BRGF/2017-18/C/2 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:35 PM. |