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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 147 | 26/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 83,200 | |||||||
26/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 170,700 | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 41,600 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:14 PM. |