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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,671 | 08/08/2017 | FFC/2017-18/P/48 | Expenditures | 20,462 | |||||||
11/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,689 | Expenditures | ||||||||||
11/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 32,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:02 AM. |