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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 300 | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 296 | 31/07/2017 | FFC/2017-18/C/4 | 30,000 | ||||
24/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 44,345 | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 30,160 | |||||||
27/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 250,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:40 PM. |