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 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,395 | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 29,600 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:02 AM. |