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/1 | Direct Receipts | 56,751 | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/4 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/3 | Expenditures | 144,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:14 AM. |