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.) |
27/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,000 | 15/02/2018 | SFC/2017-18/P/1 | Expenditures | 4,500 | 15/02/2018 | SFC/2017-18/C/1 | 4,500 | ||||
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,069 | 15/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 2,100 | 15/02/2018 | THIRDSFC/2017-18/C/3 | 2,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:39 PM. |