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.) |
09/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,314 | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 128,436 | 28/08/2017 | 4THSFC/2017-18/C/5 | 128,436 | ||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 49,631 | 28/08/2017 | 4THSFC/2017-18/C/6 | 49,631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:34 PM. |