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.) |
03/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,414.73 | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:46 PM. |