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.) |
27/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,000 | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
27/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 190,000 | 22/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 1,050 | |||||||
31/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,869 | 26/12/2017 | OWN/2017-18/P/3 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:37 AM. |