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.) |
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 78,236 | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 68,432 | |||||||
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,555 | 27/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,115 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 656 | Expenditures | ||||||||||
30/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:08 AM. |