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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 133,000 | 12/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:16 PM. |