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 | 11,997 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 16,385 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 82 | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 78,757 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,440 | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 167,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:37 AM. |