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.) |
07/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,000 | 12/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 99,000 | |||||||
07/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 16/10/2017 | OWN/2017-18/P/1 | Expenditures | 98,000 | |||||||
Direct Receipts | 17/10/2017 | THFC/2017-18/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/10/2017 | BRGF/2017-18/P/1 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:52 PM. |