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.) |
15/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,000 | 14/02/2018 | FFC/2017-18/P/3 | Expenditures | 400 | 14/02/2018 | FFC/2017-18/C/4 | 50,000 | ||||
Direct Receipts | 14/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:48 PM. |