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.) |
28/12/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 59,000 | 25/12/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 1,700 | |||||||
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 172 | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:10 PM. |