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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,541 | 20/07/2017 | FFC/2017-18/P/25 | Expenditures | 1,500 | 05/07/2017 | 4THSFC/2017-18/C/2 | 327 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 47,318 | 05/07/2017 | FFC/2017-18/C/3 | 16,173 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 13,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:35:27 AM. |