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.) |
01/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 160 | 06/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
04/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 500 | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:49 PM. |