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.) |
03/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,102 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 65,000 | 16/06/2017 | FFC/2017-18/C/1 | 65,000 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 87,600 | 20/06/2017 | FFC/2017-18/C/2 | 87,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:55 AM. |