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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,373 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 182,167 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:22 AM. |