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/5 | Direct Receipts | 7,392 | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 115,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 89 | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 50,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:20 PM. |