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 | FFC/2017-18/R/2 | Direct Receipts | 106 | 16/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,800 | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:07 AM. |