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.) |
17/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 13,000 | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:18 AM. |