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.) |
22/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 23,000 | 25/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 13,900 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,755 | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:21 PM. |