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.) |
28/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 95,053 | 04/11/2017 | FFC/2017-18/P/3 | Expenditures | 136,160 | 04/11/2017 | FFC/2017-18/C/5 | 83,619 | ||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/4 | Expenditures | 29,480 | 04/11/2017 | FFC/2017-18/C/6 | 52,541 | |||||||
Direct Receipts | Expenditures | 04/11/2017 | FFC/2017-18/C/7 | 29,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:41 PM. |