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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,973 | 24/10/2017 | THFC/2017-18/P/1 | Expenditures | 2,620 | 24/10/2017 | THFC/2017-18/C/1 | 2,620 | ||||
24/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,819 | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 32 | 26/10/2017 | THFC/2017-18/P/2 | Expenditures | 5,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:09 PM. |