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.) |
01/09/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 15,000 | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
01/09/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 7,374 | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:21:05 PM. |