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.) |
01/06/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 53,060 | 01/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 53,060 | 30/06/2017 | FFC/2017-18/C/2 | 18,900 | ||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:24 PM. |