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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 27,023.74 | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 44,100 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/5 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:59 AM. |