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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,000 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,870 | 04/09/2017 | FFC/2017-18/P/5 | Expenditures | 1,240 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:31 AM. |