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 | 61 | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 16,625 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,977 | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,850 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,345 | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:51 AM. |