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/3 | Direct Receipts | 38,000 | 19/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 124,000 | |||||||
Direct Receipts | 19/02/2018 | SFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | SFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:10 AM. |