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.) |
30/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 706 | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 48,360 | |||||||
31/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,687 | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:58 PM. |