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.) |
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,000 | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,625 | |||||||
24/01/2018 | TSC/2017-18/R/1 | Direct Receipts | 30,000 | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 48,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:19 AM. |