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 | 23,000 | 04/07/2017 | SFC/2017-18/P/2 | Expenditures | 2,450 | 28/07/2017 | FFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 21,466 | ||||||||||
Direct Receipts | 28/07/2017 | SFC/2017-18/P/3 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:59 AM. |