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 | 132,000 | 09/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/02/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:25 PM. |