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/3 | Direct Receipts | 35,000 | 22/12/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/12/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:12 AM. |