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.) |
07/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 68,250 | 02/11/2017 | FFC/2017-18/P/17 | Expenditures | 27,342 | |||||||
07/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,230 | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,230 | |||||||
08/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 321,058 | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 57,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:07 AM. |