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.) |
15/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 33,000 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 7,000 | 01/02/2018 | FFC/2017-18/C/4 | 40,000 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:35 AM. |