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.) |
19/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,394 | 26/06/2017 | FFC/2017-18/P/1 | Expenditures | 7,802 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/2 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 35,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:40 AM. |