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 | FFC/2017-18/R/2 | Direct Receipts | 35 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 400 | 06/09/2017 | 4THSFC/2017-18/C/1 | 8,000 | ||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,874 | 06/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,250 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,553 | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:32 PM. |