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/1 | Direct Receipts | 35,247 | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 590 | 05/07/2017 | FFC/2017-18/C/7 | 8,189 | ||||
27/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 205,462 | 29/07/2017 | FFC/2017-18/P/15 | Expenditures | 6 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/16 | Expenditures | 7,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:31 PM. |