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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
22/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:50 PM. |