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/4 | Direct Receipts | 7,922 | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/20 | Expenditures | 21,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:57 PM. |