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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,272 | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 8,643 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 66,917 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 20,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:44 AM. |