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.) |
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,214 | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:04 PM. |