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.) |
07/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 89 | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 109,517 | 01/09/2017 | FFC/2017-18/C/7 | 27,300 | ||||
26/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,650 | 04/09/2017 | FFC/2017-18/C/8 | 96,017 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:27 PM. |