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.) |
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,249 | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,075 | 16/10/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,450 | 25/10/2017 | 4THSFC/2017-18/C/2 | 12,450 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:22:17 AM. |