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.) |
13/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,000 | 07/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 24,850 | |||||||
Direct Receipts | 11/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:26 AM. |