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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 78,666 | 27/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:19 PM. |