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.) |
14/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,000 | 16/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 3,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:34 PM. |