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 | FFC/2017-18/R/2 | Direct Receipts | 57 | 13/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30 | |||||||
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,000 | 14/09/2017 | FFC/2017-18/P/19 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:12 AM. |