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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,625 | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,600 | |||||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 520 | 15/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,400 | |||||||
18/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 39 | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:48 AM. |