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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,096 | 25/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,361 | 25/09/2017 | 4THSFC/2017-18/C/1 | 14,000 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 48 | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:27 PM. |