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.) |
07/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 155,555 | 14/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,892 | |||||||
13/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 239 | 18/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 155,555 | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 87,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:18 AM. |