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.) |
10/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 151,172 | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 53,500 | |||||||
12/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 40,000 | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 68,250 | |||||||
20/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:16 AM. |