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 | 64,800 | 02/07/2017 | FFC/2017-18/P/3 | Expenditures | 83,278 | |||||||
08/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 14,485 | 02/07/2017 | FFC/2017-18/P/4 | Expenditures | 40,178 | |||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/5 | Expenditures | 27,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:17 PM. |