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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,570 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 97,500 | |||||||
03/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,446 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 96,750 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 23,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:44 AM. |