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.) |
31/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,000 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 21,461 | |||||||
31/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 265,000 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 38,539 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:29 PM. |