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/6 | Direct Receipts | 70 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 99,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:58 AM. |