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.) |
14/03/2018 | THIRDSFC/2017-18/R/9 | Direct Receipts | 24,000 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 48,185 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,969 | Expenditures | ||||||||||
31/03/2018 | THIRDSFC/2017-18/R/10 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:39 AM. |