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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,902 | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 18,700 | 04/06/2017 | FFC/2017-18/C/3 | 20,000 | ||||
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,384 | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:49 PM. |