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.) |
17/08/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 23,000 | 22/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,200 | 19/08/2017 | FFC/2017-18/C/6 | 4,200 | ||||
25/08/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:54 AM. |