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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,184 | 16/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 16/03/2018 | 4THSFC/2017-18/C/4 | 14,000 | ||||
31/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 7,386 | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 500 | 16/03/2018 | FFC/2017-18/C/2 | 500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:36 PM. |