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.) |
03/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 19,399 | 13/09/2017 | FFC/2017-18/P/35 | Expenditures | 30,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 121 | 14/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:24 PM. |