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.) |
05/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,091 | 04/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,500 | 30/09/2017 | FFC/2017-18/P/12 | Expenditures | 16,625 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/13 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:30 PM. |