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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 21,577 | 02/06/2017 | FFC/2017-18/P/46 | Expenditures | 25,920 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/47 | Expenditures | 23,397 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/48 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/43 | Expenditures | 65,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:54 AM. |