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.) |
29/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,000 | 05/12/2017 | FFC/2017-18/P/3 | Expenditures | 4,100 | |||||||
Direct Receipts | 05/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:20 AM. |