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/5 | Direct Receipts | 8,621 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 36,150 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 89 | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 175,680 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:40 PM. |