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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,984 | 11/07/2017 | FFC/2017-18/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/19 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/21 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/20 | Expenditures | 19,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:48 PM. |