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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,486 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 97,500 | 18/07/2017 | FFC/2017-18/C/3 | 23,625 | ||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 48,190 | 18/07/2017 | FFC/2017-18/C/4 | 16,200 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:06 AM. |