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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 213,310 | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 62,108 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 179,484 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 168,835 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:04 PM. |