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.) |
19/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,886 | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,200 | |||||||
29/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 72 | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,820 | |||||||
29/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,107 | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 117,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:09 PM. |