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/3 | Direct Receipts | 61,666 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 179,962 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 183,242 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 164,315 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:27 PM. |