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.) |
05/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 331,207 | 10/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,748 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:46 AM. |