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/4 | Direct Receipts | 47,908 | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 92,610 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,155 | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 40,131 | |||||||
27/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 225,760 | Expenditures | ||||||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:16 PM. |