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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,454 | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 92,221 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 116,229 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/3 | Expenditures | 83,129 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/4 | Expenditures | 116,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:38 PM. |