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/4 | Direct Receipts | 26,000 | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 80,000 | 02/08/2017 | FFC/2017-18/C/2 | 80,000 | ||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,812 | 28/08/2017 | 4THSFC/2017-18/C/1 | 24,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:13 PM. |