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 | 12,000 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
07/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 142,000 | 17/10/2017 | THFC/2017-18/P/1 | Expenditures | 8,400 | |||||||
Direct Receipts | 17/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:02 AM. |