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.) |
01/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,785 | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,730 | |||||||
27/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 263,084 | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 580,988 | |||||||
27/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 405 | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:30 AM. |