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.) |
10/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,628,542 | 10/07/2017 | SFCV/2017-18/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/07/2017 | SFCV/2017-18/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/07/2017 | SFCV/2017-18/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:23 PM. |