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.) |
13/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,130 | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 50 | 14/09/2017 | FFC/2017-18/P/26 | Expenditures | 15,110 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:40 PM. |