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.) |
01/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 81,402 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 23,652 | |||||||
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 142,255 | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,925 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:10 AM. |