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/1 | Direct Receipts | 127,820 | 31/07/2017 | FFC/2017-18/P/19 | Expenditures | 1,525 | |||||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 372,529 | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 23,580 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:33 AM. |