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.) |
16/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,518 | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 41,320 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 153,058 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 128,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:47 AM. |