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.) |
16/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 1,426 | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 100 | |||||||
24/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 5,715 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:10 AM. |