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.) |
20/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,500 | 22/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
26/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 63,767 | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 63,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:18 PM. |