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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,785 | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,500 | 28/08/2017 | 4THSFC/2017-18/C/1 | 40,000 | ||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | 28/08/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:18 PM. |