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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 268 | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | 03/09/2017 | 4THSFC/2017-18/C/3 | 9 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 29,991 | 03/09/2017 | FFC/2017-18/C/5 | 29,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:56 AM. |