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/1 | Direct Receipts | 41 | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,175 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,135 | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,826 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:38 AM. |