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.) |
06/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 519 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,693 | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,539 | |||||||
30/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:19 PM. |