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.) |
15/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 262,372 | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,979 | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,300 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:38 AM. |