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.) |
04/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,614 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 43,500 | 19/05/2017 | FFC/2017-18/C/2 | 43,500 | ||||
04/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,847 | Expenditures | ||||||||||
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 132,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:48 AM. |