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/3 | Direct Receipts | 9,726 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 12,090 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,327 | 05/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,474 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:27 AM. |