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.) |
25/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,647 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 60,547 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:25 AM. |