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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 96 | 04/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:42 AM. |