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.) |
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,000 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 50,000 | 15/03/2018 | FFC/2017-18/C/4 | 50,000 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,600 | 22/03/2018 | 4THSFC/2017-18/C/5 | 518 | |||||||
Direct Receipts | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/4 | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:09 AM. |