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 | 8,493 | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,644 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 150,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:42 PM. |