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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 129,473 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 238,295 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 72,423 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 225,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:04 AM. |