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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,205 | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 66,711 | 01/07/2017 | FFC/2017-18/C/15 | 9,900 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 40,675 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:12 PM. |