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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 69,724 | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 17,000 | 21/08/2017 | FFC/2017-18/C/4 | 17,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,329 | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,000 | 21/08/2017 | FFC/2017-18/C/5 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:07 PM. |