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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,933 | 09/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
10/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 88,478 | 09/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 297,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:54 PM. |