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.) |
17/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 600 | 27/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 935 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:09 AM. |