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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,498 | 12/07/2017 | FFC/2017-18/P/10 | Expenditures | 7,027 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/12 | Expenditures | 100,107 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/9 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:48 AM. |