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.) |
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 56 | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
31/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,249 | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,320 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:27 AM. |