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 | 15,319 | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,400 | 18/10/2017 | FFC/2017-18/C/1 | 13,600 | ||||
18/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 72,853 | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,200 | |||||||
30/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:17 AM. |