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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 125,354 | 27/07/2017 | FFC/2017-18/P/39 | Expenditures | 2,500 | 27/07/2017 | FFC/2017-18/C/1 | 14,150 | ||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 125,354 | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 14,150 | |||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/9 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:48 PM. |