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.) |
09/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,613 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 13,600 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 66,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:52 AM. |