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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 77.5 | 26/09/2017 | FFC/2017-18/P/32 | Expenditures | 43,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,700 | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | |||||||
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:10 PM. |