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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 374 | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,950 | 19/08/2017 | FFC/2017-18/C/5 | 3,950 | ||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | 24/08/2017 | FFC/2017-18/C/6 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:05 AM. |