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/1 | Direct Receipts | 39,960 | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,370 | 06/09/2017 | 4THSFC/2017-18/C/1 | 2,370 | ||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,900 | 06/09/2017 | 4THSFC/2017-18/C/2 | 9,900 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/1 | Expenditures | 89,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:00 AM. |