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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,639 | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | |||||||
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,022 | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:57 PM. |