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.) |
01/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,000 | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 59,500 | 02/11/2017 | FFC/2017-18/C/2 | 59,500 | ||||
01/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 174,000 | 02/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 24,080 | 02/11/2017 | THIRDSFC/2017-18/C/2 | 24,080 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:10 PM. |