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/6 | Direct Receipts | 13,728 | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 87,400 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 81 | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 109,250 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:43 PM. |