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.) |
08/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 47,000 | |||||||
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 28/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,530 | |||||||
Direct Receipts | 28/09/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 8,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:57 AM. |