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/4 | Direct Receipts | 3,549 | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,030 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 86,674 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/18 | Expenditures | 28,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:10 PM. |