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.) |
17/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 26,000 | 01/08/2017 | SFC/2017-18/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/1 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:40 AM. |