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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,000 | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 18,900 | 29/12/2017 | FFC/2017-18/C/3 | 17,324 | ||||
31/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,553 | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,456 | 29/12/2017 | FFC/2017-18/C/4 | 41,656 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:11 PM. |