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.) |
15/02/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 37,000 | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 135,000 | |||||||
Direct Receipts | 03/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:58 AM. |