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.) |
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,716 | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 26,100 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:51 PM. |