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/13 | Direct Receipts | 15,410 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 800 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 110 | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 19,825 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:16 AM. |