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.) |
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,565 | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 63,612 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/2 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:14 AM. |