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 | 35,743 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 20,608 | 16/10/2017 | FFC/2017-18/C/5 | 20,608 | ||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,432 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 81,900 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:08 PM. |