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 | 82,153 | 26/07/2017 | FFC/2017-18/P/12 | Expenditures | 24,101 | 26/07/2017 | FFC/2017-18/C/10 | 61,101 | ||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,153 | 26/07/2017 | FFC/2017-18/P/14 | Expenditures | 37,000 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 84,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:22 AM. |