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/1 | Direct Receipts | 54,516 | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 45,410 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/6 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:39 AM. |