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 | 29,848 | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,469 | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,480 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 46 | 30/10/2017 | TSC/2017-18/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:23 AM. |