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.) |
05/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,295 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 102,375 | 05/05/2017 | 4THSFC/2017-18/C/2 | 11,313 | ||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 95,312 | 05/05/2017 | FFC/2017-18/C/2 | 12,687 | |||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:31 PM. |