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.) |
24/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 141,698 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 35,500 | |||||||
24/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 233,410 | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 23,500 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:57 AM. |