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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,974 | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 76,100 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 66,718 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 42,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:19 AM. |