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/3 | Direct Receipts | 26,170 | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 36,100 | 05/09/2017 | 4THSFC/2017-18/C/7 | 1,840 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,000 | Expenditures | 05/09/2017 | FFC/2017-18/C/5 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:34 PM. |