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.) |
19/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,243 | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,130 | 14/08/2017 | FFC/2017-18/C/2 | 9,630 | ||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,250 | 16/08/2017 | 4THSFC/2017-18/C/1 | 3,250 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:44 PM. |