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.) |
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,036 | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 22,620 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 17,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:35 AM. |