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 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,680 | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 7,800 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,760 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,040 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:05 PM. |