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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 92,361 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 144,795 | |||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/10 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:17 PM. |