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 | 52 | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | 25/09/2017 | 4THSFC/2017-18/C/3 | 14,000 | ||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,452 | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:38 PM. |