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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,582 | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,000 | 28/02/2018 | 4THSFC/2017-18/C/2 | 12,000 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,000 | 28/02/2018 | FFC/2017-18/C/2 | 3,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 3,000 | 28/02/2018 | FFC/2017-18/C/3 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:33 PM. |