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.) |
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,604 | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | 05/09/2017 | 4THSFC/2017-18/C/3 | 15,000 | ||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 133,417 | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:33 AM. |