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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,467 | 07/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 72,960 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/16 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/13 | Expenditures | 71,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:36 AM. |