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.) |
01/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 13/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
01/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 1,500 | |||||||
21/11/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 29,000 | 15/11/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:24 PM. |