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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,532 | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,896 | |||||||
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36 | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 43,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:53 PM. |