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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,687 | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | 05/09/2017 | FFC/2017-18/C/2 | 8,203 | ||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/2 | Expenditures | 14,461 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 55,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:00 AM. |