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.) |
01/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 28,000 | 07/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 38,000 | |||||||
31/12/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 2,334 | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:31 AM. |