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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,007 | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,400 | |||||||
13/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,810 | 13/07/2017 | FFC/2017-18/P/13 | Advances | 49,000 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 49,810 | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 196,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:52 PM. |