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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,137 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,990 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,086 | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:21 AM. |