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 | THIRDSFC/2017-18/R/5 | Direct Receipts | 10,000 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 1,834 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 56,200 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 760 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:16 AM. |