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.) |
27/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 75,318 | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 89,950 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:43 AM. |