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.) |
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41 | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 26,696 | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 32,700 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:58 PM. |