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 | 95.83 | 05/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,200 | 07/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:16 PM. |