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 | 108,723 | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 144,630 | 04/09/2017 | 4THSFC/2017-18/C/16 | 17,500 | ||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 281 | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 95,000 | 04/09/2017 | FFC/2017-18/C/13 | 2,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:40 PM. |