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/4 | Direct Receipts | 16,219 | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 18,500 | 18/10/2017 | FFC/2017-18/C/19 | 18,500 | ||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 43,310 | 18/10/2017 | FFC/2017-18/C/20 | 43,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:32 PM. |