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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,088 | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 4,648 | |||||||
21/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 107,588 | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 60,480 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:35 PM. |