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 | 21,587 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 951 | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 17,846 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 33 | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,555 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:09 AM. |