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.) |
31/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,000 | 08/12/2017 | FFC/2017-18/P/3 | Expenditures | 43,290 | 08/12/2017 | FFC/2017-18/C/3 | 50,000 | ||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,418 | 08/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:59 PM. |