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.) |
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,253 | 12/07/2017 | FFC/2017-18/P/15 | Expenditures | 46,267 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/48 | Expenditures | 46,267 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/49 | Expenditures | 46,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:46 AM. |