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/5 | Direct Receipts | 24,885 | 27/09/2017 | FFC/2017-18/P/7 | Expenditures | 3,240 | 27/09/2017 | FFC/2017-18/C/5 | 3,240 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:25 PM. |