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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 150,000 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 7,025 | |||||||
12/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,654 | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:53 PM. |