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.) |
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,747 | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/10 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:59 AM. |