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 | FFC/2017-18/R/2 | Direct Receipts | 108 | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,103 | |||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,000 | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 51,500 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 70,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:06 PM. |