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/1 | Direct Receipts | 41,440 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 48,000 | |||||||
08/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,908 | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 191,800 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:41 AM. |