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.) |
17/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,050 | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 65,856 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 325,280 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:38 AM. |