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.) |
06/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,000 | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | 06/09/2017 | FFC/2017-18/C/3 | 30,000 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | 20/09/2017 | THIRDSFC/2017-18/C/1 | 8,492 | |||||||
Direct Receipts | 20/09/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 8,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:47 PM. |