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.) |
01/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 450 | 07/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | 04/07/2017 | FFC/2017-18/C/4 | 18,000 | ||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/6 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:59 AM. |