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.) |
03/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,728 | 08/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 106 | 07/09/2017 | FFC/2017-18/C/1 | 52,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 171 | 16/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 265 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/72 | Expenditures | 112,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:07 PM. |