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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,421 | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 29,700 | |||||||
03/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 163,774 | 05/07/2017 | FFC/2017-18/P/16 | Expenditures | 28,633 | |||||||
10/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:41 PM. |