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.) |
20/03/2018 | THIRDSFC/2017-18/R/11 | Direct Receipts | 10,000 | 24/03/2018 | BRGF/2017-18/P/4 | Expenditures | 30,623 | 13/03/2018 | BRGF/2017-18/C/3 | 20,000 | ||||
20/03/2018 | THIRDSFC/2017-18/R/12 | Direct Receipts | 230 | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 37,197 | 13/03/2018 | FFC/2017-18/C/6 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:54 PM. |