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.) |
18/08/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 24,000 | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 71,500 | |||||||
Direct Receipts | 29/08/2017 | SFC/2017-18/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2017 | SFC/2017-18/P/7 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:51 AM. |