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 | 120,829 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 28,255 | |||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,076 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:30 AM. |