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.) |
05/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,500 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
15/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 21,000 | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,500 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:14 PM. |