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.) |
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,362 | 07/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,000 | 16/09/2017 | FFC/2017-18/C/5 | 15,000 | ||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 14,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:27 AM. |