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.) |
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,166 | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 5,916 | 05/09/2017 | 4THSFC/2017-18/C/1 | 4,084 | ||||
20/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 84,905 | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 7,074 | 05/09/2017 | FFC/2017-18/C/1 | 5,916 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:33 AM. |