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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 80 | 08/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,800 | |||||||
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 148,330 | 20/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,800 | |||||||
30/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,830 | 25/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:12 AM. |