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.) |
07/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 34 | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 19/09/2017 | FFC/2017-18/C/2 | 5,000 | ||||
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,598 | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,335 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:13 AM. |