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.) |
14/07/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 25,000 | 07/07/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | 14/07/2017 | FFC/2017-18/C/3 | 31,000 | ||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/13 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:43 PM. |