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.) |
23/01/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 31,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:48 AM. |