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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,286 | 26/10/2017 | FFC/2017-18/P/1 | Expenditures | 104,700 | 06/10/2017 | FFC/2017-18/C/11 | 10,114 | ||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:58 PM. |