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.) |
05/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 49,935 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 4,941 | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 29,865 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/3 | Expenditures | 64,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:57 PM. |