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.) |
18/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 86,274 | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 47,250 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:29 AM. |