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 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,000 | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,600 | 27/03/2018 | 4THSFC/2017-18/C/1 | 6,600 | ||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,761 | 29/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 150,000 | 29/03/2018 | THIRDSFC/2017-18/C/1 | 150,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:03 AM. |