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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,901 | 02/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 120,000 | 31/08/2017 | FFC/2017-18/C/21 | 5,000 | ||||
28/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 200,000 | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 236,500 | |||||||
28/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:23 AM. |