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.) |
17/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,000 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,125 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,310 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 24,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:18 AM. |