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.) |
12/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 102,514 | 06/09/2017 | FFC/2017-18/P/12 | Expenditures | 29,900 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 65,780 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:48 PM. |