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.) |
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 500 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 166,559 | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:58 PM. |