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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,410 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 43,460 | |||||||
15/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,233 | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,915 | |||||||
15/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 36 | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:04 AM. |