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/12 | Direct Receipts | 50 | 05/09/2017 | FFC/2017-18/P/8 | Expenditures | 9,800 | 05/09/2017 | FFC/2017-18/C/3 | 29,925 | ||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,390 | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 9,975 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:09 PM. |