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.) |
11/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,866 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 79,332 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 26,732 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 26,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:26 PM. |