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.) |
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,154 | 11/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,000 | 11/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:18 AM. |