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.) |
07/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 46,000 | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 8,750 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/11/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:26 PM. |