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/4 | Direct Receipts | 69 | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 25/09/2017 | 4THSFC/2017-18/C/6 | 12,425 | ||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,622 | 25/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,425 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:06 AM. |