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/2 | Direct Receipts | 52,893 | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 1,800 | 05/09/2017 | 4THSFC/2017-18/C/8 | 3,500 | ||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 14,700 | 05/09/2017 | 4THSFC/2017-18/C/9 | 4,000 | |||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/6 | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:29 AM. |