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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,053 | 15/07/2017 | FFC/2017-18/P/10 | Expenditures | 128,600 | 15/07/2017 | FFC/2017-18/C/7 | 80,000 | ||||
19/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,719 | 20/07/2017 | FFC/2017-18/P/18 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:20 AM. |