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.) |
25/01/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 38,000 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 85,344 | 04/01/2018 | FFC/2017-18/C/2 | 78,049 | ||||
Direct Receipts | 05/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 581 | ||||||||||
Direct Receipts | 05/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:48 PM. |