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 | FFC/2017-18/R/5 | Direct Receipts | 74 | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,609 | 14/09/2017 | 4THSFC/2017-18/C/19 | 30,609 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 20/09/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:36 AM. |