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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,559 | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 97,900 | |||||||
30/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 41 | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 85,880 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 15,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:10 PM. |