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.) |
05/02/2018 | THIRDSFC/2017-18/R/1 | Direct Receipts | 95,000 | 25/02/2018 | THIRDSFC/2017-18/P/28 | Expenditures | 22,650 | |||||||
08/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 365,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:50 PM. |