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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,034 | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 28,400 | |||||||
02/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 56 | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,684 | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:43 AM. |