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 | 39,655 | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:15 AM. |