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.) |
07/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,166 | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
11/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 146,519 | 11/11/2017 | FFC/2017-18/P/3 | Expenditures | 235,642 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 13,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:45:52 AM. |