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 | FFC/2017-18/R/2 | Direct Receipts | 2,787 | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,855 | 04/06/2017 | 4THSFC/2017-18/C/3 | 47,495 | ||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 22,505 | 04/06/2017 | FFC/2017-18/C/3 | 22,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:38 AM. |