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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,437 | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 141,780 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 71,890 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 61,617 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 16,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:28 PM. |