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 | 24,460 | 01/10/2017 | FFC/2017-18/P/3 | Expenditures | 35,088 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,637 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 24,488 | |||||||
30/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:37 AM. |