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.) |
11/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 176,003 | 05/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 127,930 | |||||||
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 175,949 | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 422,070 | |||||||
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 89,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:20 PM. |