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.) |
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,003 | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 29,172 | 13/06/2017 | FFC/2017-18/C/3 | 29,172 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 78,250 | 15/06/2017 | FFC/2017-18/C/5 | 78,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:10 PM. |