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.) |
08/09/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 5,000 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 78,000 | |||||||
12/09/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 35 | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:46 AM. |