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/3 | Direct Receipts | 4,801 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:50 PM. |