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/4 | Direct Receipts | 6,600 | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,810 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,571 | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 38,400 | |||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 95,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:00 PM. |