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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 59,962 | 20/08/2017 | FFC/2017-18/P/9 | Expenditures | 32,087 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/4 | Expenditures | 29,651 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/6 | Expenditures | 29,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:44:09 PM. |