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.) |
27/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 153,084 | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:50 AM. |