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.) |
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,541 | 08/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,063 | |||||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 89,787 | 10/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,978 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 89,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:28 AM. |