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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 102,147 | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 27,680 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 71,586 | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,655 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 71,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:15 PM. |