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.) |
01/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,573 | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 65,520 | |||||||
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,780 | Expenditures | ||||||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
30/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 112,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:34 PM. |