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.) |
20/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,000 | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 28,875 | 10/07/2017 | FFC/2017-18/C/6 | 28,875 | ||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,400 | 12/07/2017 | FFC/2017-18/C/7 | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:25 AM. |