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.) |
05/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 1,250 | |||||||
31/12/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 669 | 21/12/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/12/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:20 AM. |