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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,136 | 09/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | 09/02/2018 | 4THSFC/2017-18/C/12 | 5,000 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 135,360 | 13/02/2018 | 4THSFC/2017-18/C/13 | 5,000 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:02 AM. |