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.) |
21/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 28,000 | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 86,450 | 01/05/2017 | THFC/2017-18/C/1 | 86,450 | ||||
21/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 24,704 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 24,704 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:51 AM. |