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 | 7,542 | 03/07/2017 | FFC/2017-18/P/9 | Expenditures | 14,275 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 92,138 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/11 | Expenditures | 41,704 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:55 PM. |