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.) |
21/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,300 | 09/11/2017 | FFC/2017-18/P/1 | Expenditures | 106,500 | |||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,046 | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 213,000 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:43 AM. |