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 | 8,290 | 07/09/2017 | FFC/2017-18/P/48 | Expenditures | 2,600 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,690 | 18/09/2017 | FFC/2017-18/P/49 | Expenditures | 10,156 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:18 PM. |