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/13 | Direct Receipts | 28,293 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,293 | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,036 | |||||||
07/09/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 30 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:51 PM. |