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/5 | Direct Receipts | 29,797 | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 100,400 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,774 | 25/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 46 | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:52 PM. |