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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 91 | 25/09/2017 | FFC/2017-18/P/29 | Expenditures | 14,400 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,762 | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 18,450 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/31 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:18 AM. |