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.) |
21/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,900 | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 21,600 | 13/11/2017 | FFC/2017-18/C/3 | 5,000 | ||||
25/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 178,796 | 25/11/2017 | FFC/2017-18/P/1 | Expenditures | 213,000 | 13/11/2017 | FFC/2017-18/C/4 | 5,515 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:23 AM. |