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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,882 | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 34,330 | 28/11/2017 | FFC/2017-18/C/1 | 34,330 | ||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 35,087 | 30/11/2017 | FFC/2017-18/C/2 | 35,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:42 AM. |