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/3 | Direct Receipts | 65,375 | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 35,192 | |||||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 13,869 | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 22,227 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 191,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:33 PM. |