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.) |
04/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,635 | 27/05/2017 | FFC/2017-18/P/54 | Expenditures | 19,900 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/61 | Expenditures | 22,224 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/62 | Expenditures | 3,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:15 AM. |