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.) |
09/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 23/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 6,600 | 23/06/2017 | THIRDSFC/2017-18/C/2 | 21,629 | ||||
09/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 28,000 | 24/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 28,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:27 AM. |