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.) |
14/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,150 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:04 PM. |