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.) |
15/12/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 37,000 | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
31/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 2,165 | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:46 AM. |