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.) |
14/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 61,250 | 18/11/2017 | FFC/2017-18/C/1 | 61,250 | ||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 35,770 | 18/11/2017 | FFC/2017-18/C/2 | 35,770 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:04 AM. |