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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,267 | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,080 | |||||||
18/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,834 | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,625 | |||||||
27/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:43 PM. |