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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,763 | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 198,720 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 73 | 19/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,030 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:38 AM. |