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.) |
05/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,207 | 21/10/2017 | FFC/2017-18/P/10 | Expenditures | 19,747 | 05/10/2017 | 4THSFC/2017-18/C/2 | 12,696 | ||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/12 | Expenditures | 17,557 | 05/10/2017 | FFC/2017-18/C/3 | 37,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:20 PM. |