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.) |
02/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 95,020 | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 25,120 | |||||||
02/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 135,620 | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 44,120 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 25,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:53 PM. |