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.) |
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,650 | 08/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,080 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 50 | 12/09/2017 | FFC/2017-18/P/12 | Expenditures | 69,303 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:55 AM. |