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.) |
02/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 150,857 | 02/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 124,500 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 146,875 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 150,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:28 PM. |