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.) |
26/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,863 | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,680 | |||||||
28/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,080 | 26/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,800 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:46 AM. |