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.) |
11/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,799 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 18,900 | |||||||
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,206 | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 36,400 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:48 PM. |