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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,200 | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 47,177 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 222,912 | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 34,498 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 21,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:14 AM. |