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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,174 | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 90,800 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 124,023 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 181,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:01 AM. |