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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,898 | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 80,906 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:48 PM. |