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 | 52,056 | 08/08/2017 | FFC/2017-18/P/38 | Expenditures | 14,356 | 31/08/2017 | FFC/2017-18/C/19 | 6,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,874 | 31/08/2017 | FFC/2017-18/P/31 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:38 AM. |