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/3 | Direct Receipts | 54 | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,500 | 11/09/2017 | FFC/2017-18/C/3 | 10,500 | ||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,254 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:11 AM. |