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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,125 | 14/08/2017 | FFC/2017-18/P/8 | Expenditures | 122,760 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 194,073 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 87,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:07 PM. |