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/3 | Direct Receipts | 1,519 | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,800 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 82 | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 20,480 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:26 PM. |