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/3 | Direct Receipts | 30,453 | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 1,400 | |||||||
31/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,812 | 27/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 118 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:56 AM. |