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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,500 | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 15,620 | 02/08/2017 | FFC/2017-18/C/6 | 5,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,363 | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:41 PM. |