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.) |
21/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 350 | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 98,632 | |||||||
23/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,844 | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,475 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:31 AM. |