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/3 | Direct Receipts | 18,607 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 588,600 | 13/07/2017 | FFC/2017-18/C/3 | 41,150 | ||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 196,010 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 90,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:33 AM. |