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 | 44,161 | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 33,302 | |||||||
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 145,906 | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:15 AM. |