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/2 | Direct Receipts | 40,485 | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 8,000 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 44 | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 32,800 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,291 | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:17:16 PM. |