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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 270,693 | 23/11/2017 | FFC/2017-18/P/9 | Expenditures | 119,807 | |||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,843 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/4 | Expenditures | 121,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:09 AM. |