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/7 | Direct Receipts | 49,575 | 12/07/2017 | FFC/2017-18/P/23 | Expenditures | 15,172 | |||||||
31/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 18,465 | 12/07/2017 | FFC/2017-18/P/24 | Expenditures | 9,519 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:49 PM. |