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.) |
03/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,000 | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 23,000 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:02:35 AM. |