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/2 | Direct Receipts | 73,259 | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 96,940 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 36,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:34 AM. |