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.) |
29/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 323,803 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 189,374 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 188,829 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 195,825 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 194,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:08:09 AM. |