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/2 | Direct Receipts | 6,892 | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 156,626 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 36,198 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:18 PM. |