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/2 | Direct Receipts | 94,120 | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 117,254 | 31/10/2017 | FFC/2017-18/C/2 | 33,125 | ||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 52,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:09 PM. |