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/3 | Direct Receipts | 44,000 | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 26,640 | 07/07/2017 | FFC/2017-18/C/3 | 30,000 | ||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,640 | 07/07/2017 | FFC/2017-18/C/4 | 59,000 | |||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/9 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:18 AM. |