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.) |
22/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 148,572 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 84,711 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 154,683 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 42,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:02 AM. |