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.) |
03/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,187 | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,000 | 04/10/2017 | 4THSFC/2017-18/C/2 | 4,200 | ||||
11/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,000 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | |||||||
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:44 AM. |