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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 59 | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,120 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,881 | 29/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 35,355 | |||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:55 AM. |