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 | 4THSFC/2017-18/R/4 | Direct Receipts | 100 | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,800 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,009 | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 30,271 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 30,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:14 AM. |