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 | 45,241 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 121,158 | 05/05/2017 | FFC/2017-18/C/1 | 7,906 | ||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:45 AM. |