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.) |
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,490 | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 7,308 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,378 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 25,273 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:52 PM. |