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 | 144,000 | 01/02/2018 | THIRDSFC/2017-18/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/02/2018 | THIRDSFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2018 | THIRDSFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2018 | THIRDSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:41 AM. |