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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,694 | 07/11/2017 | FFC/2017-18/P/13 | Expenditures | 9,500 | 07/11/2017 | FFC/2017-18/C/7 | 9,500 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,649 | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,200 | 07/11/2017 | FFC/2017-18/C/8 | 4,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:31 AM. |