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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 64,426 | 27/11/2017 | FFC/2017-18/P/3 | Expenditures | 11,300 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,148 | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 202,142 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 21,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:40 AM. |