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/5 | Direct Receipts | 300 | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 7,100 | 06/10/2017 | FFC/2017-18/C/8 | 10,000 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,900 | 17/10/2017 | FFC/2017-18/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:37 PM. |