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.) |
24/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,335 | 27/11/2017 | FFC/2017-18/P/3 | Expenditures | 28,900 | |||||||
25/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 250,833 | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 60,104 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:44 PM. |