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 | 3,967 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 195,300 | |||||||
26/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 85,001 | 26/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 124,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 73,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:47 AM. |