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 | 180,174 | 03/10/2017 | FFC/2017-18/P/28 | Expenditures | 20,440 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,962 | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 32,424 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 277 | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 20,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:04 AM. |