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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,066 | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | 29/09/2017 | FFC/2017-18/C/5 | 3,500 | ||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 105,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:38 AM. |