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 | 83,393 | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 21,620 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 12,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:18 PM. |