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.) |
26/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 134,364 | 28/07/2017 | FFC/2017-18/P/11 | Expenditures | 23,200 | |||||||
26/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,364 | 28/07/2017 | FFC/2017-18/P/12 | Expenditures | 40,310 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 148,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:59 PM. |