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.) |
28/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,400 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 73,566 | 08/06/2017 | FFC/2017-18/C/2 | 18,020 | ||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:56 PM. |