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.) |
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 44,446 | 24/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 124,500 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
24/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 93,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:14 AM. |