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/5 | Direct Receipts | 6,071 | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 97,317 | 04/09/2017 | 4THSFC/2017-18/C/11 | 50,000 | ||||
Direct Receipts | Expenditures | 04/09/2017 | FFC/2017-18/C/6 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:31 PM. |