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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 98 | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,225 | 11/09/2017 | 4THSFC/2017-18/C/1 | 179,628 | ||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,706 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:49 PM. |