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 | 50 | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,882 | 15/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,960 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:59 PM. |