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.) |
24/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 142,500 | |||||||
24/10/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 12,000 | 31/10/2017 | SFC/2017-18/P/3 | Expenditures | 12 | |||||||
Direct Receipts | 31/10/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:39 AM. |