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/8 | Direct Receipts | 1,491 | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 104,304 | 11/10/2017 | FFC/2017-18/C/18 | 18,942 | ||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 104 | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 64,123 | 11/10/2017 | FFC/2017-18/C/20 | 16,560 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:51 AM. |