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 | 43,778 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,348 | 03/10/2017 | FFC/2017-18/C/1 | 5,440 | ||||
Direct Receipts | Expenditures | 03/10/2017 | FFC/2017-18/C/2 | 3,816 | ||||||||||
Direct Receipts | Expenditures | 03/10/2017 | FFC/2017-18/C/3 | 3,816 | ||||||||||
Direct Receipts | Expenditures | 03/10/2017 | FFC/2017-18/C/4 | 3,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:38 PM. |