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.) |
31/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,000 | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 28,875 | 24/10/2017 | FFC/2017-18/C/6 | 28,875 | ||||
31/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 167,000 | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 21,175 | 24/10/2017 | FFC/2017-18/C/7 | 21,175 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:28 PM. |