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.) |
11/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 35,000 | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
31/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 130 | 19/12/2017 | THIRDSFC/2017-18/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/12/2017 | THIRDSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:26:40 AM. |