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.) |
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 170,062 | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 67,390 | 06/09/2017 | FFC/2017-18/C/3 | 67,390 | ||||
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:09 AM. |