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.) |
02/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,929 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 162,853 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 157 | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 90,699 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 101,632 | 28/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:34:57 PM. |