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.) |
25/09/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 8,354 | 08/09/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 1,050 | 12/09/2017 | FFC/2017-18/C/3 | 5,979 | ||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,979 | 12/09/2017 | FFC/2017-18/C/4 | 29,882 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:01 AM. |