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.) |
01/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,790 | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 89,440 | |||||||
05/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 137,224 | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 91,560 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 239,584 | 09/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 111,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:33 AM. |