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.) |
06/01/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 1,599 | 06/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 400 | 18/01/2018 | FFC/2017-18/C/4 | 16,000 | ||||
24/01/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 33,000 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 22,300 | 23/01/2018 | FFC/2017-18/C/5 | 40,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:07 PM. |