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.) |
25/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 3,357 | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 13,865.5 | 19/12/2017 | FFC/2017-18/C/5 | 13,865.5 | ||||
27/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:46 PM. |