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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 157 | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | 01/09/2017 | 4THSFC/2017-18/C/2 | 8,050 | ||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 145,333 | 11/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:31 PM. |