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.) |
30/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 91,151 | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,054 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:23 AM. |