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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,449 | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 29,400 | |||||||
29/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 112,604 | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 44,761 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 76,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:37 AM. |