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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,704 | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 48,050 | 10/10/2017 | FFC/2017-18/C/26 | 48,050 | ||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/37 | Expenditures | 77,698 | 10/10/2017 | FFC/2017-18/C/37 | 77,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:50 AM. |