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 | 95,844 | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 181,950 | 01/09/2017 | 4THSFC/2017-18/C/3 | 4,280 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,261 | 26/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,170 | 01/09/2017 | FFC/2017-18/C/4 | 16,050 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:11 AM. |