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/5 | Direct Receipts | 44,560 | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 9,816 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/12 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 31,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:35 PM. |