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.) |
13/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 220,000 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,000 | 15/03/2018 | 4THSFC/2017-18/C/4 | 9,000 | ||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,965 | Expenditures | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:02 PM. |