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.) |
02/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,319 | 12/09/2017 | FFC/2017-18/P/20 | Expenditures | 2,999 | 12/09/2017 | FFC/2017-18/C/9 | 2,999 | ||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:37 AM. |