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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48 | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 49,900 | |||||||
20/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,639 | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 49,900 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:24 PM. |