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.) |
16/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 178,000 | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
23/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 180,000 | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 910 | |||||||
30/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:00 AM. |