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.) |
28/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 119,073 | 06/07/2017 | FFC/2017-18/P/27 | Expenditures | 33,845 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/28 | Expenditures | 91,624 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/30 | Expenditures | 41,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:57 AM. |