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.) |
03/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,342 | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 58,750 | |||||||
16/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 102,245 | 24/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,250 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/10 | Expenditures | 28,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:53 PM. |