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/2 | Direct Receipts | 77,813 | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 132,029 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:22 AM. |